bc-subscriptions — Gate Status

Phase 1a — Foundation 12 / 80 gates green (15%)

#	Epic	1.Feat	2.Hard	3.Sec	4.Perf	5.Test	6.Doc	7.Guide	8.Demo	9.KT	10.Cmgmt	% green	Footprint	Audit
1	Merchant install & BC app authentication P0	●	●	●	●	●	●	●	●	●	●	70%	0f · 0pr · 4p	audit
2	Processor onboarding P0	●	●	●	●	●	●	●	●	●	●	30%	0f · 0pr · 1p	audit
4	Enable subscription on a BC product P2	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit
5	Plan design P2	●	●	●	●	●	●	●	●	●	●	10%	0f · 0pr · 2p	audit
10	Charge scheduling & execution P0	●	●	●	●	●	●	●	●	●	●	10%	0f · 0pr · 1p	audit
14	BC order generation from charges P0	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 3p	audit
17	Subscriber portal access & auth P1	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit
19	Payment method & address management P0	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit

Phase 1b — Lifecycle 3 / 70 gates green (4%)

#	Epic	1.Feat	2.Hard	3.Sec	4.Perf	5.Test	6.Doc	7.Guide	8.Demo	9.KT	10.Cmgmt	% green	Footprint	Audit
8	Storefront subscription widget P1	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit
9	Cart & checkout subscription intent capture P0	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit
11	Dunning, retries & decline recovery P0	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit
18	Lifecycle actions (skip/swap/pause/cancel) P1	●	●	●	●	●	●	●	●	●	●	20%	0f · 0pr · 4p	audit
21	Merchant dashboard, KPIs, exception queue P1	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit
23	Notifications & external integrations P1	●	●	●	●	●	●	●	●	●	●	0%	0f · 3pr · 5p	audit
28	Compliance, trust & audit P0	●	●	●	●	●	●	●	●	●	●	10%	0f · 0pr · 1p	audit

Phase 2 — Full features 0 / 90 gates green (0%)

#	Epic	1.Feat	2.Hard	3.Sec	4.Perf	5.Test	6.Doc	7.Guide	8.Demo	9.KT	10.Cmgmt	% green	Footprint	Audit
3	Migration from legacy subscription apps P3	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit
7	Scoping (channels, customer groups, Price Lists) P2	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 6p	audit
12	Refunds, credits & manual charges P0	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 3p	audit
13	Reconciliation & observability P0	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit
15	Inventory, tax, shipping recalc at renewal P1	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit
16	Order bundling across subscriptions P1	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 5p	audit
20	Churn prevention flows P1	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit
22	Manual subscription creation & CS tools P2	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit
27	Developer platform (REST API, webhooks, SDK) P1	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit

Phase 3 — Advanced 2 / 40 gates green (5%)

#	Epic	1.Feat	2.Hard	3.Sec	4.Perf	5.Test	6.Doc	7.Guide	8.Demo	9.KT	10.Cmgmt	% green	Footprint	Audit
6	Advanced subscription types P2	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 1p	audit
24	B2B Edition support P3	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 7p	audit
25	Subscription-aware promotions & discounts P2	●	●	●	●	●	●	●	●	●	●	0%	0f · 0pr · 8p	audit
26	Eligibility, inclusion & exclusion rules P2	●	●	●	●	●	●	●	●	●	●	20%	0f · 0pr · 2p	audit

Cross-cutting work (no BRD epic affiliation) 391 proposals · 30 commits · 0 files (86% of all tracked work)

Traceability gap. 391 of 457 tracked proposals (86%) and 0 of 0 files touched have no BRD-epic affiliation in their title. This is substrate, tooling, methodology, CI, and refactor work — load-bearing for the project but invisible against the BRD spec. To improve: add epic: N to hive-meta on future proposals, OR file [Epic-Foundation] umbrella tracker for the substrate work itself so it has a parent.