docs: record policy promotion operator telemetry

docs/ECC-2.0-GA-ROADMAP.md

@@ -617,8 +617,8 @@ is not complete unless the evidence column exists and has been freshly verified.
 | Naming and rename readiness | Naming matrix across package/plugin/docs/social surfaces | `docs/releases/2.0.0-rc.1/naming-and-publication-matrix.md` records current package, repo, Claude plugin, Codex plugin, OpenCode, and npm availability evidence | Complete for rc.1; post-rc rename remains future work |
 | Claude and Codex plugin publication | Contact/submission path with required artifacts and status | Publication readiness, naming matrix, and May 12 dry-run evidence document plugin validation, clean-checkout Claude tag/install smoke, and Codex marketplace CLI shape | Needs explicit approval for real tag/push and marketplace submission |
 | Articles, tweets, and announcements | X thread, LinkedIn copy, GitHub release copy, push checklist | Draft launch collateral exists under rc.1 release docs | Needs URL-backed refresh |
-| AgentShield enterprise iteration | Policy gates, SARIF, packs, provenance, corpus, HTML reports, exception lifecycle audit, baseline drift Action/CLI surfaces, evidence-pack redaction, harness adapter registry, enterprise research roadmap, supply-chain hardened release path, CI-safe baseline fingerprints, corpus accuracy recommendations, remediation workflow phases, env proxy hijack corpus coverage, Mini Shai-Hulud full-campaign package IOCs, CI-provenance evidence packs, plugin-cache runtime-confidence triage, evidence-pack consumer readback, fleet-level evidence-pack routing, fleet review items, checksum-backed policy export, checksum-verified policy promotion, policy promotion review items, package-manager hardening drift detection, npm age-gate guidance correction, workflow action-runtime pin refresh, package-manager hardening Action outputs, policy-promotion Action outputs, and ECC-Tools hosted consumption of promotion Action outputs | PRs #53, #55-#64, #67-#69, and #78-#92 landed with test evidence, ECC-Tools #76 consumes the fleet-summary output in hosted security review, #77 surfaces source evidence paths in hosted finding output, and #78 links fleet routes to harness owner review; AgentShield #91 adds `agentshield policy export` bundles for branch-protection review and downstream promotion; AgentShield #92 adds `agentshield policy promote` with digest verification, tamper rejection, explicit pack selection, dry-run review, and JSON output before writing active policy; AgentShield commit `87aec47` adds `reviewItems` for digest evidence, owner review, protected rollout PR handoff, and runtime smoke testing with green local and remote CI; AgentShield commit `28d08c7` adds package-manager hardening drift detection for plaintext registry credentials, lifecycle-script enablement, and weak pnpm/Yarn release-age cooldowns with green local and remote CI; AgentShield commit `659f569` refreshes all workflow action runtime pins to SHA-pinned checkout v6.0.2 and setup-node v6.4.0 with green remote CI and no remaining action-runtime deprecation annotation; AgentShield commit `ee585cd` corrects npm release-age guidance by flagging unsupported npm age keys and keeping enforceable cooldown findings on pnpm/Yarn with green local and remote CI; AgentShield commit `1124535` exposes package-manager hardening status/count outputs and a redacted job-summary section for registry credentials, lifecycle scripts, and release-age gates with green local and remote CI; AgentShield commit `1593925` exposes policy-promotion status/count/digest outputs plus job-summary review items for owner approval, protected rollout, and runtime smoke, and marks runtime smoke verified when the same Action job scans with the promoted policy; ECC-Tools commit `8658951` routes those policy-promotion Action outputs into hosted security review findings and Hosted Promotion Readiness scoring; native PDF export deferred in favor of self-contained HTML plus print-to-PDF until explicit enterprise demand appears; `docs/architecture/agentshield-enterprise-research-roadmap.md` now has baseline drift, evidence-pack bundle, redaction, adapter-registry, supply-chain hardening, hashed baseline fingerprints, corpus accuracy recommendation, remediation workflow, env proxy hijack corpus, Mini Shai-Hulud full-campaign package-table, `ci-context.json` provenance, `plugin-cache` confidence, `evidence-pack inspect` readback, `evidence-pack fleet` routing, fleet `reviewItems`, policy export, policy promotion, policy promotion `reviewItems`, package-manager hardening Action outputs, policy-promotion Action outputs, and hosted consumption of promotion Action outputs landed | Next workflow automation should add richer operator review UX on top of hosted promotion telemetry |
-| ECC Tools next-level app | Billing audit, PR checks, deep analyzer, sync backlog, evaluator/RAG corpus, analysis-depth readiness, hosted execution planning, hosted CI diagnostics, hosted security evidence review, hosted harness compatibility audit, hosted reference-set evaluation, hosted AI routing/cost review, hosted team backlog routing, hosted depth-plan check-run, PR-comment hosted job dispatch, hosted job result history/check-runs, hosted result status command, status-aware depth-plan recommendations, hosted promotion readiness, hosted promotion output scoring, hosted promotion retrieval planning, hosted promotion judge contract, gated hosted promotion judge execution, payment-announcement readiness, AgentShield fleet-summary hosted routing, hosted finding source-evidence surfacing, harness policy-route review, and policy-promotion Action-output hosted telemetry | PRs #26-#43 plus #53-#78 landed with test evidence, including AgentShield evidence-pack gap routing, canonical bundle recognition, supply-chain signature gates, PR draft follow-up Linear tracking, evidence-backed/deep-ready repository classification, the `/api/analysis/depth-plan` hosted job plan, `/api/analysis/jobs/ci-diagnostics`, `/api/analysis/jobs/security-evidence-review`, `/api/analysis/jobs/harness-compatibility-audit`, `/api/analysis/jobs/reference-set-evaluation`, `/api/analysis/jobs/ai-routing-cost-review`, `/api/analysis/jobs/team-backlog-routing`, the `ECC Tools / Hosted Depth Plan` check-run, `/ecc-tools analyze --job ...` PR-comment dispatch, non-blocking per-hosted-job result check-runs backed by 30-day result cache records, `/ecc-tools analyze --job status` cache lookup, cache-aware next-job recommendations in the depth-plan check-run, the `ECC Tools / Hosted Promotion Readiness` corpus-backed PR check-run, deterministic hosted-output scoring against cached completed job artifacts/findings, ranked retrieval/model-prompt planning, the fail-closed `hosted-promotion-judge.v1` request contract, opt-in live model-judge execution behind hosted evidence, entitlement, budget, provider, executor, strict JSON, and citation gates, a fail-closed `/api/billing/readiness` `announcementGate` for native GitHub payments claims, `npm run billing:announcement-gate` as the non-secret operator verifier, hosted security findings for AgentShield fleet summaries, an `Evidence` column in hosted finding comments/check-runs, hosted harness findings that route AgentShield fleet target paths to harness owners, and ECC-Tools commit `8658951` routing AgentShield policy-promotion Action outputs into hosted security review and promotion-readiness scoring | Next work is richer operator review UX and live Marketplace test-account readback |
+| AgentShield enterprise iteration | Policy gates, SARIF, packs, provenance, corpus, HTML reports, exception lifecycle audit, baseline drift Action/CLI surfaces, evidence-pack redaction, harness adapter registry, enterprise research roadmap, supply-chain hardened release path, CI-safe baseline fingerprints, corpus accuracy recommendations, remediation workflow phases, env proxy hijack corpus coverage, Mini Shai-Hulud full-campaign package IOCs, CI-provenance evidence packs, plugin-cache runtime-confidence triage, evidence-pack consumer readback, fleet-level evidence-pack routing, fleet review items, checksum-backed policy export, checksum-verified policy promotion, policy promotion review items, package-manager hardening drift detection, npm age-gate guidance correction, workflow action-runtime pin refresh, package-manager hardening Action outputs, policy-promotion Action outputs, ECC-Tools hosted consumption of promotion Action outputs, and ECC-Tools operator-visible promotion output values | PRs #53, #55-#64, #67-#69, and #78-#92 landed with test evidence, ECC-Tools #76 consumes the fleet-summary output in hosted security review, #77 surfaces source evidence paths in hosted finding output, and #78 links fleet routes to harness owner review; AgentShield #91 adds `agentshield policy export` bundles for branch-protection review and downstream promotion; AgentShield #92 adds `agentshield policy promote` with digest verification, tamper rejection, explicit pack selection, dry-run review, and JSON output before writing active policy; AgentShield commit `87aec47` adds `reviewItems` for digest evidence, owner review, protected rollout PR handoff, and runtime smoke testing with green local and remote CI; AgentShield commit `28d08c7` adds package-manager hardening drift detection for plaintext registry credentials, lifecycle-script enablement, and weak pnpm/Yarn release-age cooldowns with green local and remote CI; AgentShield commit `659f569` refreshes all workflow action runtime pins to SHA-pinned checkout v6.0.2 and setup-node v6.4.0 with green remote CI and no remaining action-runtime deprecation annotation; AgentShield commit `ee585cd` corrects npm release-age guidance by flagging unsupported npm age keys and keeping enforceable cooldown findings on pnpm/Yarn with green local and remote CI; AgentShield commit `1124535` exposes package-manager hardening status/count outputs and a redacted job-summary section for registry credentials, lifecycle scripts, and release-age gates with green local and remote CI; AgentShield commit `1593925` exposes policy-promotion status/count/digest outputs plus job-summary review items for owner approval, protected rollout, and runtime smoke, and marks runtime smoke verified when the same Action job scans with the promoted policy; ECC-Tools commit `8658951` routes those policy-promotion Action outputs into hosted security review findings and Hosted Promotion Readiness scoring; ECC-Tools commit `16c537f` renders policy-promotion status, pack, review item count, action-required count, and digest in hosted security job comments/check-runs; native PDF export deferred in favor of self-contained HTML plus print-to-PDF until explicit enterprise demand appears; `docs/architecture/agentshield-enterprise-research-roadmap.md` now has baseline drift, evidence-pack bundle, redaction, adapter-registry, supply-chain hardening, hashed baseline fingerprints, corpus accuracy recommendation, remediation workflow, env proxy hijack corpus, Mini Shai-Hulud full-campaign package-table, `ci-context.json` provenance, `plugin-cache` confidence, `evidence-pack inspect` readback, `evidence-pack fleet` routing, fleet `reviewItems`, policy export, policy promotion, policy promotion `reviewItems`, package-manager hardening Action outputs, policy-promotion Action outputs, hosted consumption of promotion Action outputs, and operator-visible promotion output values landed | Next workflow automation should deepen live operator approval/readback after Marketplace/payment gates |
+| ECC Tools next-level app | Billing audit, PR checks, deep analyzer, sync backlog, evaluator/RAG corpus, analysis-depth readiness, hosted execution planning, hosted CI diagnostics, hosted security evidence review, hosted harness compatibility audit, hosted reference-set evaluation, hosted AI routing/cost review, hosted team backlog routing, hosted depth-plan check-run, PR-comment hosted job dispatch, hosted job result history/check-runs, hosted result status command, status-aware depth-plan recommendations, hosted promotion readiness, hosted promotion output scoring, hosted promotion retrieval planning, hosted promotion judge contract, gated hosted promotion judge execution, payment-announcement readiness, AgentShield fleet-summary hosted routing, hosted finding source-evidence surfacing, harness policy-route review, policy-promotion Action-output hosted telemetry, and operator-visible promotion output values | PRs #26-#43 plus #53-#78 landed with test evidence, including AgentShield evidence-pack gap routing, canonical bundle recognition, supply-chain signature gates, PR draft follow-up Linear tracking, evidence-backed/deep-ready repository classification, the `/api/analysis/depth-plan` hosted job plan, `/api/analysis/jobs/ci-diagnostics`, `/api/analysis/jobs/security-evidence-review`, `/api/analysis/jobs/harness-compatibility-audit`, `/api/analysis/jobs/reference-set-evaluation`, `/api/analysis/jobs/ai-routing-cost-review`, `/api/analysis/jobs/team-backlog-routing`, the `ECC Tools / Hosted Depth Plan` check-run, `/ecc-tools analyze --job ...` PR-comment dispatch, non-blocking per-hosted-job result check-runs backed by 30-day result cache records, `/ecc-tools analyze --job status` cache lookup, cache-aware next-job recommendations in the depth-plan check-run, the `ECC Tools / Hosted Promotion Readiness` corpus-backed PR check-run, deterministic hosted-output scoring against cached completed job artifacts/findings, ranked retrieval/model-prompt planning, the fail-closed `hosted-promotion-judge.v1` request contract, opt-in live model-judge execution behind hosted evidence, entitlement, budget, provider, executor, strict JSON, and citation gates, a fail-closed `/api/billing/readiness` `announcementGate` for native GitHub payments claims, `npm run billing:announcement-gate` as the non-secret operator verifier, hosted security findings for AgentShield fleet summaries, an `Evidence` column in hosted finding comments/check-runs, hosted harness findings that route AgentShield fleet target paths to harness owners, ECC-Tools commit `8658951` routing AgentShield policy-promotion Action outputs into hosted security review and promotion-readiness scoring, and ECC-Tools commit `16c537f` rendering policy-promotion status/pack/count/digest values directly in hosted security job comments/check-runs | Next work is live Marketplace test-account readback |
 | GitGuardian/Dependabot/CodeRabbit-style checks | Non-blocking taxonomy, deterministic follow-up checks, and local supply-chain gates | ECC-Tools risk taxonomy check plus follow-up signals landed, including Skill Quality, Deep Analyzer Evidence, Analyzer Corpus Evidence, RAG/Evaluator Evidence, PR Review/Salvage Evidence, and AgentShield evidence-pack evidence; #1846 added npm registry signature gates; #1848 added the supply-chain incident-response playbook and `pull_request_target` cache-poisoning validator guard; #1851 added the privileged checkout credential-persistence guard; AgentShield #78, JARVIS #13, and ECC-Tools #53 applied the same hardening outside trunk | Current supply-chain gate complete; deeper hosted review features remain future |
 | Harness-agnostic learning system | Audit, adapter matrix, observability, traces, promotion loop | Audit/adapters/observability gates plus `docs/architecture/evaluator-rag-prototype.md`, `examples/evaluator-rag-prototype/`, and ECC-Tools PR #40 define read-only stale-salvage, billing-readiness, CI-failure-diagnosis, harness-config-quality, AgentShield policy-exception, skill-quality evidence, deep-analyzer evidence, and RAG/evaluator comparison scenarios with trace, report, playbook, verifier, and predictive-check artifacts; ECC-Tools PRs #68-#72 now turn that corpus into a deterministic PR check-run gate with cached hosted-output scoring, ranked retrieval candidates, a model prompt seed, a fail-closed hosted model-judge request contract, and opt-in live model execution behind strict hosted-evidence gates | Deterministic hosted PR check, cached output scoring, retrieval planning, judge contract, and gated model execution integrated |
 | Linear roadmap is detailed | Linear project status plus repo mirror | Repo mirror exists; issue creation was retried on 2026-05-12 and remains blocked by the workspace free issue limit; the May 17 sync adds the queue-zero batch, Japanese localization merge, ITO-57 live supply-chain refresh comment, ECC platform project progress snapshot, and generated `operator:dashboard` prompt-to-artifact audit for recurring status updates | Needs recurring status updates after each significant merge batch |
@@ -640,9 +640,9 @@ repo evidence and merge commits.
 | Queue hygiene and salvage | GitHub PR/issue state, salvage ledger | Append ledger entries for any future stale closures | Every cleanup batch |
 | Release and publication | rc.1 release docs, publication readiness doc | Naming matrix and plugin submission/contact checklist | Before any tag |
 | Harness OS core | Audit, adapter matrix, observability docs, `ecc2/` | HUD/session-control acceptance spec | Weekly until GA |
-| Evaluation and RAG | Reference-set validation, harness audit, traces, ECC-Tools corpus | Read-only evaluator/RAG prototype plus stale-salvage, billing-readiness, CI-failure-diagnosis, harness-config-quality, AgentShield policy-exception, skill-quality evidence, deep-analyzer evidence, and RAG/evaluator comparison fixtures; ECC-Tools #68 publishes the corpus as a hosted promotion readiness check-run, #69 scores cached hosted job outputs against the same corpus, #70 emits ranked retrieval candidates plus a model prompt seed, #71 adds a fail-closed hosted model-judge request contract, and #72 executes that judge only when explicitly enabled and backed by hosted retrieval citations | Hosted promotion telemetry and operator review UX |
-| AgentShield enterprise | AgentShield PR evidence and roadmap notes | Fleet routing landed in #89 after evidence-pack inspect/readback shipped in #88; #90 emits fleet `reviewItems`; #91 exports checksum-backed policy bundles; #92 promotes checksum-verified policies from those bundles into active policy files; AgentShield `87aec47` adds policy promotion `reviewItems`; `28d08c7` adds package-manager hardening drift detection; `659f569` refreshes workflow action runtime pins; `ee585cd` corrects unsupported npm release-age guidance and keeps enforceable cooldown findings on pnpm/Yarn; `1124535` exposes package-manager hardening Action outputs for CI/hosted routing; `1593925` exposes policy-promotion Action outputs and runtime-smoke job-summary evidence; ECC-Tools #76 consumes fleet summaries, #77 surfaces source evidence paths in hosted findings, #78 links fleet routes to harness owners, and ECC-Tools `8658951` consumes policy-promotion Action outputs | Add richer operator review UX on top of hosted promotion telemetry |
-| ECC Tools app | ECC-Tools PR evidence, billing audit, risk taxonomy, evaluator/RAG corpus | ECC-Tools #53 published the supply-chain workflow hardening branch, #54 tracks copy-ready PR drafts in the Linear/project backlog, #55 classifies analysis-depth readiness, #56 exposes the hosted execution plan, #57 executes the first hosted CI diagnostics job, #58 executes the hosted security evidence review job, #59 executes the hosted harness compatibility audit, #60 executes the hosted reference-set evaluation, #61 executes the hosted AI routing/cost review, #62 executes hosted team backlog routing, #63 publishes the hosted depth-plan check-run, #64 dispatches hosted jobs from PR comments, #65 persists hosted result history/check-runs, #66 exposes hosted job status from PR comments, #67 makes depth-plan recommendations cache-aware, #68 publishes hosted promotion readiness from the evaluator/RAG corpus, #69 scores cached hosted job outputs against that corpus, #70 emits ranked retrieval candidates plus a model prompt seed, #71 emits the gated `hosted-promotion-judge.v1` contract without live model calls, #72 adds opt-in live model-judge execution behind hosted-evidence and strict JSON/citation gates, #73 adds a fail-closed native-payments `announcementGate` to billing readiness, #74 adds `npm run billing:announcement-gate` for operator verification, #75 tightens the billing announcement gate for live Marketplace readback, #76 routes AgentShield fleet-summary evidence into hosted security findings, #77 adds source evidence paths to hosted finding output, #78 links AgentShield fleet target paths to hosted harness owner findings, and `8658951` routes AgentShield policy-promotion Action outputs into hosted security review and promotion readiness | Live Marketplace test-account readback and richer operator review UX |
+| Evaluation and RAG | Reference-set validation, harness audit, traces, ECC-Tools corpus | Read-only evaluator/RAG prototype plus stale-salvage, billing-readiness, CI-failure-diagnosis, harness-config-quality, AgentShield policy-exception, skill-quality evidence, deep-analyzer evidence, and RAG/evaluator comparison fixtures; ECC-Tools #68 publishes the corpus as a hosted promotion readiness check-run, #69 scores cached hosted job outputs against the same corpus, #70 emits ranked retrieval candidates plus a model prompt seed, #71 adds a fail-closed hosted model-judge request contract, and #72 executes that judge only when explicitly enabled and backed by hosted retrieval citations; ECC-Tools `16c537f` surfaces policy-promotion Action output values in hosted security comments/checks | Live judgment audit trail and Marketplace readback |
+| AgentShield enterprise | AgentShield PR evidence and roadmap notes | Fleet routing landed in #89 after evidence-pack inspect/readback shipped in #88; #90 emits fleet `reviewItems`; #91 exports checksum-backed policy bundles; #92 promotes checksum-verified policies from those bundles into active policy files; AgentShield `87aec47` adds policy promotion `reviewItems`; `28d08c7` adds package-manager hardening drift detection; `659f569` refreshes workflow action runtime pins; `ee585cd` corrects unsupported npm release-age guidance and keeps enforceable cooldown findings on pnpm/Yarn; `1124535` exposes package-manager hardening Action outputs for CI/hosted routing; `1593925` exposes policy-promotion Action outputs and runtime-smoke job-summary evidence; ECC-Tools #76 consumes fleet summaries, #77 surfaces source evidence paths in hosted findings, #78 links fleet routes to harness owners, ECC-Tools `8658951` consumes policy-promotion Action outputs, and ECC-Tools `16c537f` renders operator-visible output values | Deepen live operator approval/readback after Marketplace/payment gates |
+| ECC Tools app | ECC-Tools PR evidence, billing audit, risk taxonomy, evaluator/RAG corpus | ECC-Tools #53 published the supply-chain workflow hardening branch, #54 tracks copy-ready PR drafts in the Linear/project backlog, #55 classifies analysis-depth readiness, #56 exposes the hosted execution plan, #57 executes the first hosted CI diagnostics job, #58 executes the hosted security evidence review job, #59 executes the hosted harness compatibility audit, #60 executes the hosted reference-set evaluation, #61 executes the hosted AI routing/cost review, #62 executes hosted team backlog routing, #63 publishes the hosted depth-plan check-run, #64 dispatches hosted jobs from PR comments, #65 persists hosted result history/check-runs, #66 exposes hosted job status from PR comments, #67 makes depth-plan recommendations cache-aware, #68 publishes hosted promotion readiness from the evaluator/RAG corpus, #69 scores cached hosted job outputs against that corpus, #70 emits ranked retrieval candidates plus a model prompt seed, #71 emits the gated `hosted-promotion-judge.v1` contract without live model calls, #72 adds opt-in live model-judge execution behind hosted-evidence and strict JSON/citation gates, #73 adds a fail-closed native-payments `announcementGate` to billing readiness, #74 adds `npm run billing:announcement-gate` for operator verification, #75 tightens the billing announcement gate for live Marketplace readback, #76 routes AgentShield fleet-summary evidence into hosted security findings, #77 adds source evidence paths to hosted finding output, #78 links AgentShield fleet target paths to hosted harness owner findings, `8658951` routes AgentShield policy-promotion Action outputs into hosted security review and promotion readiness, and `16c537f` renders policy-promotion status/pack/count/digest values in hosted security comments/checks | Live Marketplace test-account readback |
 | Linear progress | Linear project status updates, `docs/architecture/progress-sync-contract.md`, generated `operator:dashboard` output, and this mirror | Status update with queue/evidence/missing gates | Every significant merge batch |
 
 The project status update should always include:
@@ -885,15 +885,18 @@ Acceptance:
    credentials, lifecycle-script drift, and release-age gate drift; and
    AgentShield commit `1593925` exposes policy-promotion Action outputs for
    owner approval, protected rollout, digest evidence, and runtime-smoke
-   review items, and ECC-Tools commit `8658951` consumes those outputs in
-   hosted security review and Hosted Promotion Readiness scoring. The next
-   slice is richer operator review UX on top of this telemetry.
+   review items, ECC-Tools commit `8658951` consumes those outputs in hosted
+   security review and Hosted Promotion Readiness scoring, and ECC-Tools
+   commit `16c537f` renders promotion status, pack, review item count,
+   remaining action count, and digest in hosted security comments/check-runs.
+   The next slice is live operator approval/readback after Marketplace/payment
+   gates.
 2. Run ECC-Tools `/api/billing/readiness` against a Marketplace-managed test
    account and require `announcementGate.ready === true` before any native
    GitHub payments announcement.
-3. Add hosted promotion telemetry and operator review UX on top of the #72
-   gated model execution path so live judgments can be audited before any
-   promotion policy becomes enforceable.
+3. Add live-judgment audit trails on top of the #72 gated model execution path
+   so any promotion policy decision can be replayed before it becomes
+   enforceable.
 4. Enable/configure the merged Linear backlog sync path after workspace issue
    capacity clears or the Linear workspace is upgraded, then verify PR-draft
    salvage items land in the expected project.