Institutional Readiness Documentation
Goal: Collect everything required to move CepatEdge from a strong technical project to an institution-ready system for risk-averse universities and large organizations.
This folder is not about product features. It is about the institutional trust layer:
- Identity & access integration (SSO, group/role mapping, revocation)
- Security posture, threat model, and logging/audit expectations
- Data governance (retention, residency, classification, subject rights)
- Operational sustainability (backups, DR, monitoring, on-call, ownership)
- Pilot readiness and communication with IT/security/compliance teams
Audience
- Internal: CepatEdge maintainers and contributors planning enterprise hardening.
- External (read-only): University IT, security, and governance reviewers who want to see:
- What gaps we have already identified
- How we plan to close them
- What we will deliver before a pilot
Structure
pilot-readiness-gap-assessment.md– Summary of how CepatEdge compares to typical university requirements (IT infra, security, data governance, operations) and the concrete gaps we must close.hardening-sprint-plan.md– 4–8 week plan focused only on institutional hardening (SSO, tokens, audit, backups/DR, support model), not feature work.
How to Use This Folder
- When talking to an institution:
- Use the gap assessment to show we understand their concerns.
- Use the hardening plan to show what we will execute before or during a pilot.
- When planning work:
- Treat this folder as the source of truth for enterprise requirements.
- Update these docs whenever we change our security/operations story.
These documents deliberately avoid marketing language. They are written for security-minded, risk-averse reviewers who care about controls, ownership, and survivability more than features.