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📋 MVP Features List

What's In MVP

Core Features (Must Have)

  1. User Login - Kinde Auth integration
  2. Essential Eight Tracking - Quarterly assessments
  3. Director Dashboard - Compliance at a glance
  4. Board Reports - One-click PDF generation (Rule-Driven Templating)
  5. Policy Management - Upload, version, track + Policy Archive for legacy documents
  6. Risk Register - Simple risk tracking
  7. Task Management - Compliance task assignment (explicitly linked to policies)
  8. Domain Discovery - 20-second onboarding with intelligent defaults
  9. Existing Policy Workflow - Upload and archive legacy documents

Supporting Features

  1. Email Notifications - Task reminders, updates, urgent alerts
  2. Basic Approvals - Policies and risks
  3. Evidence Upload - Attach compliance proof with human attestation
  4. Multi-tenant - Directors on multiple boards
  5. Policy Archive - Simple storage for legacy policy documents

What's NOT in MVP

AI/Agent Features (Post-MVP Enhancement Stage)

  • Single AI agent architecture (LangGraph)
  • Claude 3 Opus/Sonnet integration
  • AI-powered insurance form completion
  • AI-written board report narratives
  • AI compliance gap analysis
  • AI policy document parsing/extraction
  • Conversational AI guidance interface
  • Complex prompt management system
  • Agent monitoring/observability
  • AI recommendations engine
  • Automated evidence validation (AI-based)
  • Real-time AI monitoring

Rationale for AI Deferral:

  • Prove governance value with simpler, more reliable approach first
  • Reduce development timeline to 8-12 weeks
  • Lower operational costs (no LLM API usage)
  • AI can enhance proven workflows after validation
  • Focus on structured data foundation that AI will leverage later

Other Post-MVP Features

  • WhatsApp/SMS notifications - Conversational interface (Month 3-6)
  • API integrations (third-party tools)
  • Custom frameworks (beyond core 4: E8, ACSC, S180, Privacy)
  • Advanced analytics dashboards
  • Native mobile apps
  • Vendor management module
  • Board transcript parsing (AI-based)

MVP Success Criteria

  1. Director can review compliance in 5 minutes
  2. Management can track all Essential Eight requirements
  3. Board reports generated automatically
  4. All decisions have audit trail
  5. Works on mobile browsers

Development Priority

  1. Get authentication working
  2. Build Essential Eight assessment
  3. Create director dashboard
  4. Add board reporting
  5. Everything else follows

Keep it simple. Ship it fast. Learn from users.