Purpose: Define how often to run portfolio reports, deferred promotion reviews, and rebalancing so the spec registry and roadmap stay current. Last Updated: 2026-03-09Documentation Index
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Weekly: Governance report
What: Generate a snapshot of completion stats, stalled specs (In Progress with Last Audited > 30 days), and top promotion candidates from the deferred dashboard. How:reports/spec-governance-YYYY-MM-DD.md to the repo or keep in a shared drive for trend visibility.
Bi-weekly: Deferred promotion review
What: Review the “Top Expansion Candidates” and “Ready to Promote” items in DEFERRED_DASHBOARD.md. Decide which deferred features to promote to implementation and update the dashboard or create enhancement specs. How:- Run
spec deferred --list(read-only preview, does not modify the dashboard) or open DEFERRED_DASHBOARD.md directly. - For each high-priority candidate (e.g. PM-EN-04, PM-EN-AUTH-RENEWAL), confirm dependencies are met and schedule or create tasks.
- Use
spec deferred --promote --spec SPEC --feature "Name"when promoting (if your workflow supports it). - Re-run
spec deferred --syncto actually regenerate the dashboard after changes (this writes the file).
Monthly: Portfolio rebalance
What: Review completion and in-progress counts across PM, CL, CE, LO, FA. Adjust priorities or staffing so high-impact cores (e.g. PM, CL) are not starved. How:- Run
spec-complete --all --update-registry(or run the script directly:node scripts/audit/audit-spec-completion.js --all --update-registry) to refresh SPEC_STATUS_REGISTRY.md. - Review the Portfolio Rollups section (Completed specs, Pending with spec created).
- Compare with ROADMAP_SPEC_MAPPING.md and the active roadmap docs under
specs/reviews/; update roadmap or registry if priorities changed. - Optionally run
npm run governance:weekly-report -- --output reports/spec-governance-monthly-YYYY-MM.mdand archive.
References
- SPEC_STATUS_TAXONOMY.md — Canonical status values
- ROADMAP_SPEC_MAPPING.md — Roadmap ↔ spec mapping
- SPEC_STATUS_REGISTRY.md — Portfolio rollups and per-core tables
- DEFERRED_DASHBOARD.md — Deferred features and top candidates