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Add operator readiness dashboard gate

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Affaan Mustafa
2026-05-15 15:13:14 -04:00
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docs/releases/2.0.0-rc.1/operator-readiness-dashboard-2026-05-15.md Normal file
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# ECC Operator Readiness Dashboard - 2026-05-15
This dashboard is an operator snapshot, not a release approval. Use it to decide
the next ECC 2.0 work batch and to keep Linear, GitHub, and repo evidence in
sync. Before publishing, repeat the checks from the final release commit in a
clean checkout.
## Current Status
| Area | Status | Evidence |
| --- | --- | --- |
| PR queue | Current | 0 open PRs across checked repos |
| Issue queue | Current | 0 open issues across checked repos |
| Discussions | Current | 58 main-repo discussions; 0 need maintainer touch |
| Local worktree | Current with caveat | `main...origin/main`; unrelated `?? docs/drafts/` ignored |
| Security sweep | Current with follow-up | IOC scan, audits, and package-manager hardening completed |
| Linear roadmap | Current with follow-up | `ECC Platform Roadmap`, ITO-44 through ITO-59 |
| ECC 2.0 publication | Not complete | Release, npm, plugin, and announcement gates pending |
| AgentShield enterprise depth | In progress | AgentShield #86 merged; live IOC loop still pending |
| ECC Tools next-level app | In progress | Billing announcement gate merged; live readback pending |
| Legacy audit and salvage | Not complete | ITO-55 remains open |
## Live Command Evidence
Run these from `everything-claude-code` unless a row says otherwise.
| Evidence | Command | 2026-05-15 result |
| --- | --- | --- |
| Platform audit | `node scripts/platform-audit.js --json --allow-untracked docs/drafts/` | `ready: true`; open PRs 0/20; open issues 0/20; discussions needing maintainer touch 0; blocking dirty files 0 |
| Main repo status | `git status --short --branch` | `## main...origin/main`; `?? docs/drafts/` remains unrelated |
| Main commit | `git rev-parse HEAD` | `c0f8c3bc813360f29e9f2b66bcae7e977cd03327` |
| Main repo PRs/issues | GitHub connector and `gh` readback | 0 open PRs; 0 open issues |
| AgentShield PRs/issues | GitHub connector and `gh` readback | 0 open PRs; 0 open issues |
| ECC Tools PRs/issues | Local `gh pr list` and `gh issue list` | 0 open PRs; 0 open issues |
| Discussion baseline | GraphQL discussion sweep | Main repo #1923 marked answered; no answerable Q&A missing an answer |
| Supply-chain IOC scan | `node scripts/ci/scan-supply-chain-iocs.js --root <ECC-workspace> --home` | Passed; 1241 files inspected |
| IOC unit tests | `node tests/ci/scan-supply-chain-iocs.test.js` | 15/15 passed |
| Dead-man switch persistence sweep | Process, LaunchAgent, and known payload filename sweep for Mini Shai-Hulud markers | No matches |
| Workflow security gate | `node scripts/ci/validate-workflow-security.js` | Passed; 7 workflow files inspected |
| npm signatures and audit | `npm audit signatures && npm audit --audit-level=moderate` in main, AgentShield, ECC Tools | 0 vulnerabilities in each checked package |
## Prompt-To-Artifact Checklist
| Objective requirement | Artifact or evidence | Status | Gap |
| --- | --- | --- | --- |
| Keep PRs under 20 | `scripts/platform-audit.js`; live GitHub readback | Current | Repeat before release |
| Keep issues under 20 | `scripts/platform-audit.js`; live GitHub readback | Current | Repeat before release |
| Respond and manage discussions | Discussion GraphQL sweep; #1923 answer marked | Current | Automate repeatable queue scanner |
| ECC 2.0 preview pack ready | `preview-pack-manifest.md`; `publication-readiness.md` | In progress | Final publish evidence still pending |
| Include Hermes specialized skills | `docs/HERMES-SETUP.md`; `skills/hermes-imports/SKILL.md` | In progress | Final preview-pack smoke still pending |
| Name-change and availability path | `naming-and-publication-matrix.md`; ITO-46 | In progress | Final name/package/channel choice not approved |
| Claude plugin publication path | `.claude-plugin/`; `publication-readiness.md`; ITO-46 | In progress | Actual publication still pending |
| Codex plugin publication path | `.codex-plugin/`; repo marketplace evidence; ITO-46 | In progress | Official directory path still pending |
| Release notes and push notifications | `release-notes.md`; `x-thread.md`; `linkedin-post.md`; ITO-47/56 | In progress | Live URLs and publish approval missing |
| AgentShield enterprise iteration | AgentShield PRs #83-#86; ITO-48/49 | In progress | Live IOC update loop and cross-harness depth pending |
| ECC Tools native payments announcement | ECC-Tools #75; ITO-50 | In progress | Live Marketplace test-account readback pending |
| ECC Tools AI-native harness-agnostic roadmap | ITO-51/52/53/54 | In progress | Implementation and hosted deep-analysis proof pending |
| Linear roadmap extremely detailed | Linear `ECC Platform Roadmap`; ITO-44 through ITO-59 | Current | Keep status comments synchronized |
| Legacy work audited, pruned, or attached | `docs/legacy-artifact-inventory.md`; ITO-55 | In progress | Final salvage/prune pass pending |
| Realtime progress tracking with Linear | ITO-54; Linear progress comments | In progress | Productized sync/observability plane pending |
| ECC 2.0 observability | `docs/architecture/observability-readiness.md`; ITO-54 | In progress | Runtime/dashboard implementation pending |
## Linear Operating State
Project:
<https://linear.app/itomarkets/project/ecc-platform-roadmap-52b328ee03e1>
Active issue state after this pass:
| Issue | Lane | State |
| --- | --- | --- |
| ITO-44 | Completion audit and readiness dashboard | In Progress |
| ITO-57 | Supply-chain intelligence and local protection loop | In Progress |
| ITO-59 | Discussions and public response queue | In Progress |
Still-open lanes:
- ITO-45: ECC 2.0 preview pack, Hermes skills, packaging, and cross-harness
readiness.
- ITO-46: name availability, Claude plugin, Codex plugin, and package channels.
- ITO-47: release notes, articles, and social copy since last release.
- ITO-48 and ITO-49: AgentShield enterprise iteration and live supply-chain
intelligence.
- ITO-50 through ITO-54: ECC Tools payments, deep analysis, setup
recommendations, queue automation, Linear sync, and observability.
- ITO-55: legacy audit, prune, attach, or salvage.
- ITO-56: final publication gate, release notes, and push notifications.
- ITO-58: ECC Tools GitHub access blocker.
## Decisions From This Pass
- The checked GitHub queues are below the explicit target, so the next work
should not spend more time closing nonexistent PRs/issues.
- The discussion queue is current, but repeatability is weak. ITO-59 remains
open until the sweep is scripted or documented as an operator command.
- The Mini Shai-Hulud/TanStack protection pass is strong enough for current
local protection, but ITO-57 remains open until incident response and IOC
updates become a durable workflow.
- The release is still blocked by publication, package, plugin, billing, and
announcement gates. Passing `platform:audit` alone is not proof that ECC 2.0
is publishable.
## Next Work Order
1. Build the ITO-44 completion dashboard into a repeatable command or generated
markdown artifact.
2. Productize the ITO-59 discussion queue sweep so the maintainer-touch and
accepted-answer checks do not depend on manual GraphQL.
3. Continue ITO-57 by turning emergency hardening into documented incident
response and scanner update workflow.
4. Resume release/publication lanes ITO-45, ITO-46, and ITO-56 only after the
readiness dashboard can be refreshed from commands.

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docs/releases/2.0.0-rc.1/publication-readiness.md
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@@ -19,6 +19,9 @@ follow-up, restore-only cache, AgentShield release-verification, billing-gate,
AgentShield #86 evidence-pack provenance, and `ecc2` current-dir guard evidence
refresh through PR #1936, see
[`publication-evidence-2026-05-15.md`](publication-evidence-2026-05-15.md).
For the operator-facing prompt-to-artifact readiness dashboard from the same
May 15 pass, see
[`operator-readiness-dashboard-2026-05-15.md`](operator-readiness-dashboard-2026-05-15.md).
## Release Identity Matrix
@@ -71,6 +74,7 @@ Record the exact commit SHA and command output before any publication action:
| Queue baseline | `gh pr list` / `gh issue list` across trunk, AgentShield, JARVIS, ECC Tools, and ECC website | Under 20 open PRs and under 20 open issues | `publication-evidence-2026-05-15.md`: platform audit ready, 0 open PRs and 0 open issues across checked repos |
| Discussion baseline | GraphQL discussion count and maintainer-touch sweep | No unmanaged active discussion queue | `publication-evidence-2026-05-15.md`: 58 trunk discussions, 0 without maintainer touch; other tracked repos disabled or 0 |
| Linear roadmap | Linear project and issue readback | Detailed roadmap exists with release, security, AgentShield, ECC Tools, legacy, and observability lanes | `publication-evidence-2026-05-15.md`: project and 16 issue lanes recorded |
| Operator readiness dashboard | `node scripts/platform-audit.js --json --allow-untracked docs/drafts/` plus prompt-to-artifact audit | Current queue state mapped to macro-goal deliverables and incomplete gaps | `operator-readiness-dashboard-2026-05-15.md`: live status, command evidence, Linear state, and next work order |
## Do Not Publish If

7
scripts/platform-audit.js
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@@ -477,6 +477,7 @@ function buildLocalEvidenceChecks(rootDir) {
const progressSync = readText(rootDir, 'docs/architecture/progress-sync-contract.md');
const supplyChain = readText(rootDir, 'docs/security/supply-chain-incident-response.md');
const evidence = readText(rootDir, 'docs/releases/2.0.0-rc.1/publication-evidence-2026-05-15.md');
const operatorDashboard = readText(rootDir, 'docs/releases/2.0.0-rc.1/operator-readiness-dashboard-2026-05-15.md');
return [
buildCheck(
@@ -509,6 +510,12 @@ function buildLocalEvidenceChecks(rootDir) {
'rc.1 evidence includes current supply-chain verification artifacts',
{ path: 'docs/releases/2.0.0-rc.1/publication-evidence-2026-05-15.md' }
),
buildCheck(
'operator-readiness-dashboard',
includesAll(operatorDashboard, ['Prompt-To-Artifact Checklist', 'ITO-44', 'ITO-59', 'PR queue', 'Not complete']) ? 'pass' : 'fail',
'operator dashboard maps macro-goal requirements to current evidence and open gaps',
{ path: 'docs/releases/2.0.0-rc.1/operator-readiness-dashboard-2026-05-15.md' }
),
];
}

8
tests/scripts/platform-audit.test.js
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@@ -60,6 +60,13 @@ function seedRepo(rootDir, overrides = {}) {
'Node IPC follow-up',
'node-ipc',
'IOC scan'
].join('\n'),
'docs/releases/2.0.0-rc.1/operator-readiness-dashboard-2026-05-15.md': [
'Prompt-To-Artifact Checklist',
'ITO-44',
'ITO-59',
'PR queue',
'Not complete'
].join('\n')
};
@@ -188,6 +195,7 @@ function runTests() {
assert.strictEqual(parsed.github.skipped, true);
assert.ok(parsed.checks.some(check => check.id === 'roadmap-linear-mirror' && check.status === 'pass'));
assert.ok(parsed.checks.some(check => check.id === 'supply-chain-runbook' && check.status === 'pass'));
assert.ok(parsed.checks.some(check => check.id === 'operator-readiness-dashboard' && check.status === 'pass'));
assert.deepStrictEqual(parsed.top_actions, []);
} finally {
cleanup(projectRoot);