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Scope Change: Initial MVP Core Categorization

Date: 2025-05-30 Featurest: Core Platform Featurest Previous Scope: Not categorized New Scope: MVP Core Rationale: Initial categorization of essential features required for platform viability

Featurest Categorized as MVP Core

Authentication & Access Control

  • User Authentication - Cannot use platform without login capability
  • User Roles - Multi-user platform requirest role management
  • Basic Organization Setup - Required for any compliance activity

Policy Management

  • Policy Templatest - Core value proposition - organizations need policies
  • Basic Policy Editing - Essential for customization
  • Version Control - Required for compliance tracking

Implementation & Compliance

  • Task Management - Essential for workflow completion
  • Evidence Upload - Required to prove compliance
  • Compliance Tracking - Core functionality for demonstrating compliance

Monitoring & Reporting

  • Basic Dashboard - Must demonstrate compliance status to directors
  • Board Reports - Key value for board directors

Impact Assessment

Timeline Impact: These features define the 3-6 month MVP development timeline Resource Impact: All development resources focused on these core features Dependency Impact: All other features depend on these core capabilities

Approved By: Product Team, Development Team Review Date: 2025-08-30