Specora Delivery Standard • Engineering Cadence

Platform Roadmap & Strategic Delivery Horizons

Transparent architectural evolution across three strategic execution phases: from foundational multi-tenant spec authoring and 4-pillar gate governance to SOC 2 / ISO 27001 compliance hardening, backlog decomposition, and agentic blast-radius telemetry.

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Horizon 1 · Foundational Architecture & Governance COMPLETED • MAY – SEPTEMBER 2026

Multi-Tenant Architecture Engine & 4-Pillar Milestone Gates

Established client workspace scoping, complete 13-blueprint enterprise registry, 4-pillar Specora WBS delivery gates, zero-deliverable sign-off guards, and visual redline diffs.

✓ 13 Standard Industry Blueprints

DES020, Clean Core, FastTrack, OUM, SDD, HLD, ICD, DMS, RTM, SOW, ADR, and Release Runbooks.

✓ 4-Pillar WBS Milestone Gates

Structured grouping across Commercial, Architecture, Blueprinting, and Quality with zero-deliverable sign-off guards.

✓ Client Workspace Isolation

Tenant-level customer profiles scoping milestones and deliverables, eliminating cross-client data contamination.

✓ Visual Redline Diff Auditor

Side-by-side legal-grade diff comparing any two specification versions with inline Mermaid rendering.

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Horizon 2 · Customer Guidance & SOC 2 / ISO 27001 Hardening ACTIVE BUILD • OCTOBER 2026 – MARCH 2027

Guided Pre-Flight Linter, Backlog Decomposition & Security Compliance

Guiding practitioners toward zero-defect delivery standards while fulfilling formal SOC 2 Type II (CC6.1/CC6.3/CC6.8) and ISO/IEC 27001 institutional requirements.

✓ Guided Pre-Flight Gate Linter OCT 2026

Automated diagnostic scanner identifying placeholder tokens (TBD/TODO), empty tables, and minimum section density before peer sign-off.

✓ Jira Decomposition NOV 2026

Programmatic decomposition of tabular acceptance criteria, data entities, and APIs into linked Jira stories with bidirectional sync.

● Mandatory TOTP MFA (SOC 2 CC6.1) DEC 2026

RFC 6238 time-based authenticator enforcement and emergency single-use recovery kits for all practice administrators.

● Immutable Audit Sink (ISO 27001 A.12) JAN 2027

Tamper-evident audit trail capturing authentication, state mutations, and steering approvals with a 90-day retention floor.

● Enterprise SAML 2.0 / Okta SSO FEB 2027

Identity federation with automated Just-In-Time (JIT) role provisioning for Okta, Entra ID, and Google Workspace.

● Row-Level Security (SOC 2 CC6.3) MAR 2027

Kernel-enforced logical tenant boundary isolation on all queries, meeting institutional compliance audits.

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Horizon 3 · Agentic Intelligence, Financial Governance & Audit Vault TARGET ROADMAP • Q2 – Q4 2027

Autonomous Architecture Graph, Scope Creep Monetizer & Legal Vault

Advancing from static design governance into active blast-radius calculations, automated change orders, and cryptographically verified litigation defense archives.

○ Cross-Spec Dependency & Blast Radius MAY 2027

Relational semantic index connecting Infor BODs, SAP CDS views, tables, and APIs to warn of downstream integration breaks.

○ Change Order (CO) Financial Shield JUL 2027

Compares revisions against sealed baselines to calculate scope delta hours and auto-draft formal SOW Change Order addendums.

○ Immutable Steering Audit Vault (.zip) SEP 2027

1-click litigation binder compiling canonical deliverable SHA-256 byte-stream hashes and certificates for court/audit defense.

○ Runtime ERP & API Drift Telemetry NOV 2027

Continuous runtime telemetry comparing deployed Infor ION / MuleSoft schemas against documented architectural baselines.

Specora Compliance & Audit Transparency

Every release follows semantic versioning and auditable delivery gate milestones aligned with SOC 2 Type II and ISO/IEC 27001 standards.

Review Governance Manual →