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Generate operator readiness dashboard
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Affaan Mustafa
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@@ -40,6 +40,11 @@ As of 2026-05-15:
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- `npm run harness:audit -- --format json` reports 70/70 on current `main`.
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- `npm run observability:ready` reports 21/21 readiness on current `main`,
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including the GitHub/Linear/handoff/roadmap progress-sync contract.
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- `npm run operator:dashboard -- --allow-untracked docs/drafts/ --write
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docs/releases/2.0.0-rc.1/operator-readiness-dashboard-2026-05-15.md`
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now regenerates the ITO-44 prompt-to-artifact dashboard from live
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`platform:audit` evidence instead of leaving the operator snapshot as a
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hand-maintained document.
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- PR #1846 merged as `797f283036904128bb1b348ae62019eb9f08cf39` and made
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npm registry signature verification a durable workflow-security gate:
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workflows that run `npm audit` now need `npm audit signatures`.
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@@ -505,7 +510,7 @@ is not complete unless the evidence column exists and has been freshly verified.
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| 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 | PRs #26-#43 plus #53-#74 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, and `npm run billing:announcement-gate` as the non-secret operator verifier | Next work is hosted promotion telemetry, operator review UX, and live Marketplace test-account readback |
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| 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 |
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| 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 |
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| 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; this May 15 sync adds ECC #1860, AgentShield #78-#86, JARVIS #13, ECC-Tools #53-#74, resolved queue/discussion counts, and notes that Linear connector status updates after ECC-Tools #68 remain blocked by a connector secret-owner error | Needs recurring status updates after connector recovery |
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| 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; this May 15 sync adds ECC #1860, AgentShield #78-#86, JARVIS #13, ECC-Tools #53-#74, resolved queue/discussion counts, and a generated `operator:dashboard` prompt-to-artifact audit for recurring status updates | Needs recurring status updates after connector recovery |
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| Flow separation and progress tracking | Flow lanes with owner artifacts and update cadence | This roadmap defines lanes below and `docs/architecture/progress-sync-contract.md` makes GitHub/Linear/handoff/roadmap sync part of the readiness gate | Active |
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| Realtime Linear sync | Project updates while issue limit is blocked; issues later | ECC-Tools #39 implements opt-in Linear API sync for deferred follow-up backlog items, and ECC-Tools #54 adds copy-ready PR drafts to that backlog when draft PR shells are not opened; `docs/architecture/progress-sync-contract.md` defines the local file-backed realtime boundary while issue capacity is blocked | Needs workspace capacity/config rollout |
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| Observability for self-use | Local readiness gate, traces, status snapshots, HUD/status contract, risk ledger, progress-sync contract | `npm run observability:ready` reports 21/21 | Complete for local gate |
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@@ -527,7 +532,7 @@ repo evidence and merge commits.
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| 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 |
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| AgentShield enterprise | AgentShield PR evidence and roadmap notes | Remediation workflow depth or corpus expansion follow-up | Next implementation batch |
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| 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, and #74 adds `npm run billing:announcement-gate` for operator verification | Live Marketplace test-account readback and hosted promotion telemetry |
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| Linear progress | Linear project status updates, `docs/architecture/progress-sync-contract.md`, and this mirror | Status update with queue/evidence/missing gates | Every significant merge batch |
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| 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 |
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The project status update should always include:
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