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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

102 lines
3.3 KiB
Markdown

# 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**