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THE SPARK · EVIDENCE CONTROL PLANE
The Spark DadaTracker
v1.0.0 PROTOTYPEPRODUCTION
Evidence-backed tracking, roadmaps, progress, migration, installations, questionnaires, release gates, and artifacts for The Spark and F.O.U.R.
Production tracker is live · roadmap sources are connected
All 25 tracker sections
F.O.U.R. · 00_FOUR_HQ
F.O.U.R. HQ and Governance
The authority, architecture, evidence-index, risk, and continuity center for the realm.
Family · Weight 13%F.O.U.R. HQ & Governance
Authority, architecture, evidence indexes, risk, and continuity.
NOT CONNECTEDNo roadmap file detectedCURRENT STATUS · MANUALBlue Current 70%Green 38%70%IN PROGRESS
F.O.U.R. HQ & Governance
Authority, architecture, evidence indexes, risk, and continuity.
NOT CONNECTEDNo roadmap file detectedCURRENT STATUS · MANUAL
Blue Current 70%Green 38%
Current Status70%Manually maintained from accepted evidence · provisional · 75% confidence
Roadmap connectionNot connectedNo matching roadmap file detected
Roadmap registrationWaiting for a matching roadmap file
Roadmap sourceNo automatic roadmap match
Current-status ownershipManual · Codex / ChatGPT / Doonchy evidence review
Evidenceprovisional · 75% confidence
Official weight13% of F.O.U.R.
Exact Blue Current70%
Rounded display70%
Contribution to parent9.1 percentage points
Current-status sourceStep 5 evidence matrix and official portfolio reconciliation v1.0.0
Version truthUnreleased / evidence snapshot
Last verified7/21/2026, 7:31:55 AM
Progress formulaweight × Blue Current
Next actionReview current status when accepted evidence changes
Superseded weight8% · preserved as history
Superseded Blue55% · replaced by Step 5 evidence
canonical PathD:\THE SPARK\FOUR\00_FOUR_HQ
current LedgerRequired; implementation format is still being designed
authorityDoonchy remains final Owner authority
roadmapv0.1.0 · imported and approved
retentionSuperseded governance records retained in archive
next Permitted ArtifactContinue the next roadmap milestone
The Spark → F.O.U.R. → F.O.U.R. HQ · v0.1.0F.O.U.R. HQ and Governance Roadmap
Create the authoritative governance and continuity center that says what F.O.U.R. is, what is current, what is approved or blocked, and which evidence proves every important claim.
100%phase total
F.O.U.R. HQ and Governance Roadmap
Create the authoritative governance and continuity center that says what F.O.U.R. is, what is current, what is approved or blocked, and which evidence proves every important claim.
For the family
This roadmap is the record-keeping and safety plan for F.O.U.R. It decides how everyone can tell what is current and trustworthy. The files and handoff rules are proposed, but backup policy and official weights remain uncertain, so implementation is paused.
Roadmap stateApproved and imported
Total ETUC122–220 active hours
Weight truthSeven provisional phases totaling 100%
Last verified2026-07-21
ConfidenceHigh package integrity; governance design is provisional
Next milestoneApprove one current-state ledger format and one portfolio roadmap index, then pause for Owner review.
| Phase | Weight | ETUC | Evidence / stop gate |
|---|---|---|---|
| 01 · Governance model and authority records | 15% | 12–20 h | Owner approval |
| 02 · Master current-state ledger | 20% | 18–32 h | Current state reconstructs without all historical reports |
| 03 · Architecture and source-of-truth locks | 15% | 16–28 h | Duplicate-truth and path-validation tests |
| 04 · Portfolio roadmap, weights, and release indexes | 15% | 18–34 h | Deterministic progress references |
| 05 · Evidence, artifact, risk, and decision indexes | 15% | 22–40 h | Artifact states are never misrepresented |
| 06 · Same-chat HandoffOS continuity and validation | 10% | 18–30 h | Clean-room continuity reconstruction PASS |
| 07 · Backup, restore, privacy, and hardening | 10% | 18–36 h | Successful restore and privacy review |
Bare Minimum
- Accepted authority log
- Architecture map
- Current-state ledger
- Risk register
- Roadmap/release index
- Successful HandoffOS import and reconstruction
Comfortable target
- Fast routine decisions and handoffs
- Visible conflicts and stale evidence
- Searchable artifact/evidence indexes
- Automated validation without automated authority
- Off-device backup and tested restore
Green pause point
Approve one current-state ledger format and one portfolio roadmap index, then pause for Owner review.
Dependencies
- Portfolio Weights roadmap
- Artifact system
- HandoffOS continuity format
Blockers
- Final record hierarchy
- Off-device backup destination and cadence
- Retention/privacy exception policy
- Portfolio weight approval
- Artifact provenance completeness
Evidence
- 0003 questionnaire
- 0003 checkpoint v1.0.0
- 0003 roadmap v0.1.0
- Batch 01 manifest v1.0.0