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boc/docs/design/COMPLIANCE_MATRIX.md
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Bernt b0a1808b2b docs: AI Principles restructured + Compliance Matrix + Platform governance + RFC-001 Button
- AI_DESIGN_PRINCIPLES.md:
  - Restructured into 5 parts: A. Decision Process, B. Component Selection,
    C. Token Usage, D. Design Review, E. Escalation
  - All rules use RFC 2119 normative words (MUST/MUST NOT/SHOULD/MAY)
  - Clearer escalation path: when to create DDR, when to flag uncertainty

- COMPLIANCE_MATRIX.md:
  - Tracks readiness for all 29 components (Tier 1/2/3)
  - 6 dimensions: Governance, Tokens, Motion, Accessibility, AI, QA
  - Foundation documents tracked separately
  - Button at 82% (reference for others)

- docs/platform/README.md:
  - Reserved directory for cross-cutting governance
  - Future: AI Governance, Product Governance, Review Process,
    Quality Gates, Release Governance, Decision Frameworks
  - Separates platform governance from design system

- LANDVEX_DESIGN_SPECIFICATION.md:
  - Button renamed to RFC-001: Canonical Button Component
  - Structured with: Cognitive Purpose, When to Use/NOT Use,
    User Expectation, Interaction Contract, Failure Behaviour,
    Accessibility Contract, AI Contract
  - Sets standard for all future RFC component specs

Rationale: AI rules before components (AI writes components).
Compliance matrix makes progress visible. Platform governance
separates cross-cutting concerns from design system. RFC format
for components ensures production-ready specifications.
2026-07-02 09:06:08 +00:00

3.3 KiB

COMPLIANCE MATRIX

Component Readiness Tracking

Version 1.0
Status DRAFT — Updated as components are specified

Legend

Symbol Meaning
Complete
🟡 Partial / In Progress
Not Started
Not Applicable

Tier 1 — Canonical Components

Component Governance Tokens Motion Accessibility AI QA Overall
Button 🟡 82%
Input 0%
Select 0%
Card 0%
Modal 0%
Navigation 0%
Table 0%
Data Grid 0%
Search 0%
Map Panel 0%

Tier 2 — Derived Components

Component Governance Tokens Motion Accessibility AI QA Overall
Badge 0%
Alert 0%
Toast 0%
Tooltip 0%
Accordion 0%
Tabs 0%
Breadcrumb 0%
Pagination 0%
Empty State 0%
Skeleton 0%

Tier 3 — Domain Components

Component Governance Tokens Motion Accessibility AI QA Overall
KPI Card 0%
Map Overlay Panel 0%
Layer Selector 0%
Mission Status 0%
Dataset Card 0%
Geospatial Inspector 0%
Asset Summary 0%
Coordinate Picker 0%
Timeline Panel 0%

Foundation Documents

Document Status Completeness
Design Constitution 100%
Token Philosophy 100%
Design Specification 🟡 70%
Component Template 100%
Component Decision Tree 100%
AI Design Principles 100%
Design Anti-Patterns 100%
Glossary 100%
Release Definition 🟡 80%

How to Update

When a component is specified, update this matrix:

  1. Mark completed sections as
  2. Calculate overall percentage
  3. Update this file in same PR as component spec

ÄNDRINGSHISTORIA

Version Datum Beskrivning
1.0 2026-07-02 Initial compliance matrix with all components and foundation documents

STATUS

DRAFT — Updated as work progresses