Bernt
54255eeae9
- RFC_DEFINITION_OF_DONE.md (v1.0, LOCKED): - 12 criteria for every RFC component - Sign-off roles: Author, Reviewer, Automated, QA - Exit criteria: all 12 must pass - RFC-002: Canonical Input Component: - Cognitive Purpose: captures free-form text/numeric data - When to Use/NOT Use: clear boundaries vs Select, Switch, Date Picker - Interaction Contract: click, type, tab, blur, enter, escape - Failure Behaviour: invalid, network, max length, required, disabled - Accessibility Contract: label, focus, error, required, screen reader - AI Contract: when to choose Input vs alternatives - Token Dependencies: 13 tokens (bg, border, text, padding, radius, sizes, states) - Layout, Sizes (sm/md/lg), Variants (default/ghost/filled), States (8 states) - Keyboard, Touch, Motion (with reduced motion) - Anti-Patterns: placeholder as label, validation only on submit, etc. - Related Components: Select, Textarea, Search, Form, Label - DDR References: DDR-001, DDR-002, DDR-003 - Acceptance Criteria: 10 checklist items - COMPLIANCE_MATRIX.md: Input updated to 33% (Governance 🟡, Tokens 🟡, Motion 🟡, Accessibility 🟡, AI ✅, QA ⏳) Rationale: Validate RFC-001 template works for different component types. Definition of Done ensures consistent quality. Compliance Matrix tracks progress visibly.
102 lines
3.3 KiB
Markdown
102 lines
3.3 KiB
Markdown
# COMPLIANCE MATRIX
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**Component Readiness Tracking**
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|---|---|
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| **Version** | 1.0 |
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| **Status** | DRAFT — Updated as components are specified |
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---
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## Legend
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| Symbol | Meaning |
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|--------|---------|
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| ✅ | Complete |
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| 🟡 | Partial / In Progress |
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| ⏳ | Not Started |
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| ❌ | Not Applicable |
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## Tier 1 — Canonical Components
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| Component | Governance | Tokens | Motion | Accessibility | AI | QA | Overall |
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|-----------|------------|--------|--------|---------------|-----|-----|---------|
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| Button | ✅ | ✅ | ✅ | 🟡 | ✅ | ⏳ | 82% |
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| Input | 🟡 | 🟡 | 🟡 | 🟡 | ✅ | ⏳ | 33% |
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| Select | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Card | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Modal | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Navigation | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Table | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Data Grid | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Search | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Map Panel | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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## Tier 2 — Derived Components
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| Component | Governance | Tokens | Motion | Accessibility | AI | QA | Overall |
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|-----------|------------|--------|--------|---------------|-----|-----|---------|
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| Badge | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Alert | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Toast | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Tooltip | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Accordion | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Tabs | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Breadcrumb | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Pagination | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Empty State | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Skeleton | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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## Tier 3 — Domain Components
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| Component | Governance | Tokens | Motion | Accessibility | AI | QA | Overall |
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|-----------|------------|--------|--------|---------------|-----|-----|---------|
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| KPI Card | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Map Overlay Panel | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Layer Selector | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Mission Status | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Dataset Card | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Geospatial Inspector | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Asset Summary | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Coordinate Picker | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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| Timeline Panel | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | ⏳ | 0% |
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## Foundation Documents
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| Document | Status | Completeness |
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|----------|--------|--------------|
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| Design Constitution | ✅ | 100% |
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| Token Philosophy | ✅ | 100% |
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| Design Specification | 🟡 | 70% |
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| Component Template | ✅ | 100% |
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| Component Decision Tree | ✅ | 100% |
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| AI Design Principles | ✅ | 100% |
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| Design Anti-Patterns | ✅ | 100% |
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| Glossary | ✅ | 100% |
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| Release Definition | 🟡 | 80% |
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---
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## How to Update
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When a component is specified, update this matrix:
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1. Mark completed sections as ✅
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2. Calculate overall percentage
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3. Update this file in same PR as component spec
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---
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## ÄNDRINGSHISTORIA
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| Version | Datum | Beskrivning |
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|---------|-------|-------------|
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| 1.0 | 2026-07-02 | Initial compliance matrix with all components and foundation documents |
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---
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## STATUS
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**DRAFT — Updated as work progresses**
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