docs: record policy promotion operator telemetry

This commit is contained in:
Affaan Mustafa
2026-05-17 13:13:53 -04:00
parent ddc1e45f2a
commit 3aab0a67f4
3 changed files with 20 additions and 15 deletions

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@@ -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 | | 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 | | 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 | | 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 | | 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, 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 | | 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 | | 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 | | 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 | | 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 | | 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 | | 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 | | 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 | | 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, and ECC-Tools `8658951` consumes policy-promotion Action outputs | Add richer operator review UX on top of hosted promotion telemetry | | 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, 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 | | 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 | | 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: The project status update should always include:
@@ -885,15 +885,18 @@ Acceptance:
credentials, lifecycle-script drift, and release-age gate drift; and credentials, lifecycle-script drift, and release-age gate drift; and
AgentShield commit `1593925` exposes policy-promotion Action outputs for AgentShield commit `1593925` exposes policy-promotion Action outputs for
owner approval, protected rollout, digest evidence, and runtime-smoke owner approval, protected rollout, digest evidence, and runtime-smoke
review items, and ECC-Tools commit `8658951` consumes those outputs in review items, ECC-Tools commit `8658951` consumes those outputs in hosted
hosted security review and Hosted Promotion Readiness scoring. The next security review and Hosted Promotion Readiness scoring, and ECC-Tools
slice is richer operator review UX on top of this telemetry. 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 2. Run ECC-Tools `/api/billing/readiness` against a Marketplace-managed test
account and require `announcementGate.ready === true` before any native account and require `announcementGate.ready === true` before any native
GitHub payments announcement. GitHub payments announcement.
3. Add hosted promotion telemetry and operator review UX on top of the #72 3. Add live-judgment audit trails on top of the #72 gated model execution path
gated model execution path so live judgments can be audited before any so any promotion policy decision can be replayed before it becomes
promotion policy becomes enforceable. enforceable.
4. Enable/configure the merged Linear backlog sync path after workspace issue 4. Enable/configure the merged Linear backlog sync path after workspace issue
capacity clears or the Linear workspace is upgraded, then verify PR-draft capacity clears or the Linear workspace is upgraded, then verify PR-draft
salvage items land in the expected project. salvage items land in the expected project.

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@@ -29,8 +29,8 @@ Status: work remaining
| Include Hermes specialized skills safely | docs/HERMES-SETUP.md and skills/hermes-imports/SKILL.md | in_progress | Hermes setup and import skill are present | final preview-pack smoke and release review pending | | Include Hermes specialized skills safely | docs/HERMES-SETUP.md and skills/hermes-imports/SKILL.md | in_progress | Hermes setup and import skill are present | final preview-pack smoke and release review pending |
| Prepare name-change, Claude plugin, and Codex plugin paths | naming-and-publication-matrix plus publication-readiness | in_progress | naming matrix and plugin readiness gates exist | real tag/push, marketplace submission, and final channel choice remain approval-gated | | Prepare name-change, Claude plugin, and Codex plugin paths | naming-and-publication-matrix plus publication-readiness | in_progress | naming matrix and plugin readiness gates exist | real tag/push, marketplace submission, and final channel choice remain approval-gated |
| Prepare release notes, articles, tweets, and push notifications | docs/releases/2.0.0-rc.1 social and release-copy files | in_progress | release notes, X thread, and LinkedIn draft are present | URL-backed refresh and publish approval still pending | | Prepare release notes, articles, tweets, and push notifications | docs/releases/2.0.0-rc.1 social and release-copy files | in_progress | release notes, X thread, and LinkedIn draft are present | URL-backed refresh and publish approval still pending |
| Advance AgentShield enterprise iteration | AgentShield PR evidence plus enterprise roadmap | in_progress | AgentShield policy promotion `reviewItems` landed in `87aec47`; package-manager hardening drift detection landed in `28d08c7`; workflow action runtime pins were refreshed in `659f569`; npm age-gate guidance was corrected in `ee585cd`; package-manager hardening Action outputs landed in `1124535`; policy-promotion Action outputs and runtime-smoke job-summary evidence landed in `1593925`; ECC-Tools consumes those outputs in `8658951`; all are mirrored in the GA roadmap | richer operator review UX still needs to sit on top of the hosted promotion telemetry | | Advance AgentShield enterprise iteration | AgentShield PR evidence plus enterprise roadmap | in_progress | AgentShield policy promotion `reviewItems` landed in `87aec47`; package-manager hardening drift detection landed in `28d08c7`; workflow action runtime pins were refreshed in `659f569`; npm age-gate guidance was corrected in `ee585cd`; package-manager hardening Action outputs landed in `1124535`; policy-promotion Action outputs and runtime-smoke job-summary evidence landed in `1593925`; ECC-Tools consumes those outputs in `8658951` and surfaces operator-readable status/pack/count/digest telemetry in `16c537f`; all are mirrored in the GA roadmap | next enterprise slice should deepen live operator approval/readback after Marketplace/payment gates |
| Advance ECC Tools native payments and AI-native harness-agnostic app | ECC Tools PR evidence, billing gate, hosted analysis lanes | in_progress | billing announcement gate, hosted analysis lanes, AgentShield fleet-summary consumption, hosted finding evidence paths, harness-route policy linking, and policy-promotion Action-output telemetry are mirrored in the GA roadmap | live Marketplace test-account readback and richer operator review UX pending | | Advance ECC Tools native payments and AI-native harness-agnostic app | ECC Tools PR evidence, billing gate, hosted analysis lanes | in_progress | billing announcement gate, hosted analysis lanes, AgentShield fleet-summary consumption, hosted finding evidence paths, harness-route policy linking, policy-promotion Action-output telemetry, and operator-visible promotion output details are mirrored in the GA roadmap | live Marketplace test-account readback pending |
| Audit, prune, or attach legacy work | docs/stale-pr-salvage-ledger.md and legacy inventory | in_progress | legacy salvage ledger and ITO-55 tracking are present | final translation/manual-review tail remains | | Audit, prune, or attach legacy work | docs/stale-pr-salvage-ledger.md and legacy inventory | in_progress | legacy salvage ledger and ITO-55 tracking are present | final translation/manual-review tail remains |
| Keep Linear roadmap detailed and progress tracking synchronized | Linear project mirror plus progress-sync contract | in_progress | repo mirror and progress-sync contract are present | recurring Linear status sync and productized realtime sync remain pending | | Keep Linear roadmap detailed and progress tracking synchronized | Linear project mirror plus progress-sync contract | in_progress | repo mirror and progress-sync contract are present | recurring Linear status sync and productized realtime sync remain pending |
| Provide ECC 2.0 observability for self-use | observability readiness gate | complete | observability:ready command and readiness doc exist | runtime/dashboard implementation can continue after release gates | | Provide ECC 2.0 observability for self-use | observability readiness gate | complete | observability:ready command and readiness doc exist | runtime/dashboard implementation can continue after release gates |
@@ -42,8 +42,8 @@ Status: work remaining
- `hermes-specialized-skills`: final preview-pack smoke and release review pending - `hermes-specialized-skills`: final preview-pack smoke and release review pending
- `naming-and-plugin-publication`: real tag/push, marketplace submission, and final channel choice remain approval-gated - `naming-and-plugin-publication`: real tag/push, marketplace submission, and final channel choice remain approval-gated
- `release-notes-and-notifications`: URL-backed refresh and publish approval still pending - `release-notes-and-notifications`: URL-backed refresh and publish approval still pending
- `agentshield-enterprise-iteration`: add richer operator review UX on top of hosted promotion telemetry - `agentshield-enterprise-iteration`: deepen live operator approval/readback after Marketplace/payment gates
- `ecc-tools-next-level`: live Marketplace test-account readback and richer operator review UX pending - `ecc-tools-next-level`: live Marketplace test-account readback pending
- `legacy-salvage`: final translation/manual-review tail remains - `legacy-salvage`: final translation/manual-review tail remains
- `linear-roadmap-and-progress`: recurring Linear status sync and productized realtime sync remain pending - `linear-roadmap-and-progress`: recurring Linear status sync and productized realtime sync remain pending

View File

@@ -50,6 +50,7 @@ Tracked repositories in the platform audit were:
| AgentShield hardening-output slice | Pushed AgentShield `1124535345d7040242ecd3803f65bcd4dcaf6ec2` to expose package-manager hardening status/count outputs and redacted GitHub Action job-summary evidence for registry credentials, lifecycle-script drift, and release-age gate drift | | AgentShield hardening-output slice | Pushed AgentShield `1124535345d7040242ecd3803f65bcd4dcaf6ec2` to expose package-manager hardening status/count outputs and redacted GitHub Action job-summary evidence for registry credentials, lifecycle-script drift, and release-age gate drift |
| AgentShield policy-promotion Action slice | Pushed AgentShield `1593925dca025632dd8a6454509fce3fe7517cdf` to expose policy-promotion status/count/digest outputs plus GitHub Action job-summary review items for owner approval, protected rollout, and runtime smoke; the same Action job marks runtime smoke verified when it scans with the promoted policy | | AgentShield policy-promotion Action slice | Pushed AgentShield `1593925dca025632dd8a6454509fce3fe7517cdf` to expose policy-promotion status/count/digest outputs plus GitHub Action job-summary review items for owner approval, protected rollout, and runtime smoke; the same Action job marks runtime smoke verified when it scans with the promoted policy |
| ECC-Tools policy-promotion telemetry slice | Pushed ECC-Tools `86589517b11b95f1b0216ae7737563fb67ee1604` to route AgentShield policy-promotion Action outputs into hosted security review findings and Hosted Promotion Readiness scoring | | ECC-Tools policy-promotion telemetry slice | Pushed ECC-Tools `86589517b11b95f1b0216ae7737563fb67ee1604` to route AgentShield policy-promotion Action outputs into hosted security review findings and Hosted Promotion Readiness scoring |
| ECC-Tools policy-promotion operator UX slice | Pushed ECC-Tools `16c537fd385458c438ff32fb4211079b2f8ea1c4` to render policy-promotion Action output status, pack, review item count, remaining action count, and digest in hosted security job comments and check-runs |
## Release Gate Commands ## Release Gate Commands
@@ -67,6 +68,7 @@ Tracked repositories in the platform audit were:
| AgentShield enterprise CI output slice | AgentShield local `npm run build`, focused action tests, `npm run typecheck`, `npm run lint`, full `npm test`, and `git diff --check`; GitHub Actions `25994354007`, `25994354011`, `25994354026` | Local gates passed; remote CI, Test GitHub Action, and Self-Scan completed successfully for `1124535` | | AgentShield enterprise CI output slice | AgentShield local `npm run build`, focused action tests, `npm run typecheck`, `npm run lint`, full `npm test`, and `git diff --check`; GitHub Actions `25994354007`, `25994354011`, `25994354026` | Local gates passed; remote CI, Test GitHub Action, and Self-Scan completed successfully for `1124535` |
| AgentShield policy-promotion Action output slice | AgentShield local `npm run build`, `npx vitest run tests/action-promotion.test.ts tests/action.test.ts`, `npm run typecheck`, `npm run lint`, full `npm test`, and `git diff --check`; GitHub Actions `25995929182`, `25995929190`, `25995929161` | Local gates passed; remote CI, Test GitHub Action, and Self-Scan completed successfully for `1593925` | | AgentShield policy-promotion Action output slice | AgentShield local `npm run build`, `npx vitest run tests/action-promotion.test.ts tests/action.test.ts`, `npm run typecheck`, `npm run lint`, full `npm test`, and `git diff --check`; GitHub Actions `25995929182`, `25995929190`, `25995929161` | Local gates passed; remote CI, Test GitHub Action, and Self-Scan completed successfully for `1593925` |
| ECC-Tools policy-promotion hosted telemetry slice | ECC-Tools local focused vitest checks for policy-promotion Action-output routing and hosted-promotion readiness, `npm run typecheck`, `npm run lint`, full `npm test`, and `git diff --check`; GitHub Actions `25996758218` | Local gates passed; remote CI completed successfully for `8658951` | | ECC-Tools policy-promotion hosted telemetry slice | ECC-Tools local focused vitest checks for policy-promotion Action-output routing and hosted-promotion readiness, `npm run typecheck`, `npm run lint`, full `npm test`, and `git diff --check`; GitHub Actions `25996758218` | Local gates passed; remote CI completed successfully for `8658951` |
| ECC-Tools policy-promotion operator UX slice | ECC-Tools local focused vitest checks for policy-promotion Action output values in hosted findings/comments/checks, `npm run typecheck`, `npm run lint`, full `npm test`, and `git diff --check`; GitHub Actions `25997300046` | Local gates passed; remote CI completed successfully for `16c537f` |
| GitHub queues | `gh pr list`; `gh issue list`; `node scripts/platform-audit.js --json --allow-untracked docs/drafts/` | 0 open PRs, 0 open issues, and platform audit ready across the tracked repo set | | GitHub queues | `gh pr list`; `gh issue list`; `node scripts/platform-audit.js --json --allow-untracked docs/drafts/` | 0 open PRs, 0 open issues, and platform audit ready across the tracked repo set |
| Operator dashboard | `npm run operator:dashboard -- --allow-untracked docs/drafts/ --write docs/releases/2.0.0-rc.1/operator-readiness-dashboard-2026-05-17.md` | Dashboard generated for the current commit; macro publication gates still incomplete | | Operator dashboard | `npm run operator:dashboard -- --allow-untracked docs/drafts/ --write docs/releases/2.0.0-rc.1/operator-readiness-dashboard-2026-05-17.md` | Dashboard generated for the current commit; macro publication gates still incomplete |