Sprint 32 Engineering Log

Program Context

Implement framework-mapped compliance artifacts aligned to current architecture and telemetry contracts.

Implemented deliverables:

SOC 2 mapping matrix (docs/compliance/SOC2_CONTROL_MAPPING.md)
ISO/IEC 27001 Annex A mapping matrix (docs/compliance/ISO27001_ANNEXA_MAPPING.md)
NIST SP 800-53 Rev. 5 mapping matrix (docs/compliance/NIST_800_53_MAPPING.md)
MITRE ATT&CK telemetry mapping (docs/compliance/MITRE_ATTACK_TELEMETRY_MAPPING.md)
Secure SDLC documentation package (docs/compliance/SECURE_SDLC_PACKAGE.md)
Compliance package index (docs/compliance/INDEX.md)
Manuals index update for compliance package discoverability (docs/manuals/INDEX.md)
Roadmap completion marks for Sprint 32 (docs/ROADMAP.md)

Maintained Phase 4+ policy-driven architecture posture and OPA delegation model.
Preserved unified execution fingerprint binding and append-only Merkle ledger references for non-repudiation controls.
Preserved federation trust model references for mTLS, signature, replay resistance, and tenant boundary enforcement.

Validation evidence:

Added Sprint 32 QA assertions for roadmap state and compliance package completeness (tests/qa/test_sprint32_compliance_mapping_qa.py).
Ran docs QA and Sprint 32 QA checks for release gating.

Primary risk remains documentation drift from implementation. Mitigation:

Sprint 33 focuses on specification publication with backward compatibility guarantees and SDK validation tooling.