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V2-01: Run design-partner discovery and publish the scope decision #8
Validate whether OffboardProof's verification-first offboarding workflow is recurring, material, and pilotable before implementation begins.
Deliverables
Interview 5–8 operators, approvers, or auditors across at least 3 organizations.
Capture a sanitized baseline: trigger source, provider, controls, handoffs, active time, elapsed time, containment time, exceptions, approvals, evidence, and retention requirements.
Identify a named pilot trigger, provider path, operator, approval roles, and evidence consumer.
Confirm signing-key ownership, webhook-secret ownership, and data-handling boundaries.
Score requested capabilities using the V2 discovery rubric.
Publish a PII-free decision record: keep, revise, or stop the V2 thesis.
Decide whether Microsoft Entra ID is committed or deferred.
Acceptance criteria
At least 3 participants confirm the evidence/verification problem is recurring and material.
At least 2 organizations identify a viable signed trigger source and will evaluate the evidence bundle.
At least 1 pilot can run Google Workspace or the mock provider end to end.
Baseline claims are labeled as measured, participant-estimated, or still unknown.
If the criteria fail, the record explicitly stops connector expansion and revisits the target problem.
Planning source
.dev/v2/DISCOVERY_GUIDE.md and .dev/V2_PLAN.md in the local planning package.
Dependencies
None. This is the M0 release gate. Implementation must not start before it passes.
M0 launch status: recruiting; 0 of 5–8 interviews complete; gate not passed.
A PII-safe execution kit has been prepared locally in the V2 planning package:
aggregate recruitment and coverage tracker;
sanitized per-interview record template;
keep/revise/stop scope-decision template;
explicit classification of claims as measured, participant-estimated, or unknown.
No acceptance criterion is being marked complete, and V2-05 onward remain unopened. The next dependency is recruiting 5–8 participants across at least 3 organizations, with the role mix and pilot criteria specified in this issue. Contact details and scheduling information must remain outside the repository.
The M0 discovery kit and V2 planning package are now published for review in draft PR #12: #12
This changes the artifact status from local-only to reviewable; it does not change the discovery result. The tracker remains at 0 completed interviews, M0 remains not passed, and implementation issues V2-05 onward remain gated.
Outcome
Validate whether OffboardProof's verification-first offboarding workflow is recurring, material, and pilotable before implementation begins.
Deliverables
Acceptance criteria
Planning source
.dev/v2/DISCOVERY_GUIDE.mdand.dev/V2_PLAN.mdin the local planning package.Dependencies
None. This is the M0 release gate. Implementation must not start before it passes.