Data room: what exists and what does not
Read back 2026-09-29. Every link below points at a file that existed in the repository when this page was built. Rows that are missing are listed with the owner and a target date, not hidden.
Available now
| Document | Location |
|---|---|
| Release record and readback transcript | docs/RELEASE_STATUS.mdevidence/v5_0_1_release_readback_2026-09-24.md |
| Claims register and refused claims | docs/CLAIMS_MATRIX.mddocs/institutional/UNSUPPORTED_CLAIMS.md |
| Defect registry and founder-only actions | docs/REGISTRY.mddocs/REGISTRY_HUMAN_PACK.md |
| Security policy and threat model | SECURITY.mddocs/security/THREAT_MODEL.md |
| Third-party licences | LICENSE-THIRD-PARTY.md |
| Audit-readiness package and control mappings | docs/compliance/AUDIT_READINESS.mddocs/compliance/COMPLIANCE_MAPPING.md |
| Maintainer handbook (continuity, escrow contents) | docs/MAINTAINER_HANDBOOK.md |
| Licences and pricing hypotheses | LICENSECOMMERCIAL.mddocs/commercial/ENTERPRISE_PRICING_GUIDE.md |
| Benchmarks | evidence/benchmarks/benchmarks_5.0.1_2026-09-24.jsondocs/BENCHMARKS.md |
| Verify-it-yourself kit | tools/sales/prove_it/prove_it.pydocs/PROVE_IT.md |
| Commercialization execution baseline | docs/commercial/EXEC_BASELINE.md |
Not yet available
These need a person outside the software to act: counsel, an auditor, a signatory or a customer. Target dates are plans, not commitments.
| Document | Register item | Owner | Target |
|---|---|---|---|
| Penetration-test report | REG-H01 | Founder, then maintainer | SOW 2027-03-31; report 2027-06-30 |
| SOC 2 report | REG-H02 | Founder and auditor | auditor engaged 2027-08-31; report 2027-12-31 |
| Escrow agreement | REG-H03 | Founder | 2027-03-31 |
| Customer contracts, LOIs, executed support or services agreement | REG-H06 | Founder | 2027-05-31 to 2027-09-30 |
| Buyer interview notes | REG-H06 | Founder | 2027-01-31 |
| Legal opinions: licence, AI-authorship copyright, MiFID/MAR inputs | REG-H04, REG-H10 | Counsel | 2027-01-31 |
| Corporate formation and IP assignment | REG-H09 | Founder and counsel | 2027-01-31 |
Source of this list: docs/commercial/EXEC_BASELINE.md section 3.