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docs: refine billing readback dashboard blocker

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Affaan Mustafa
2026-05-18 02:03:37 -04:00
parent 10313d847a
commit e53933de1b
3 changed files with 16 additions and 3 deletions
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2
docs/ECC-2.0-GA-ROADMAP.md
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@@ -695,7 +695,7 @@ repo evidence and merge commits.
| 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; ECC-Tools `16c537f` surfaces policy-promotion Action output values in hosted security comments/checks; ECC-Tools `05d4e82` adds hosted model-judge audit traces with request fingerprints and allowed-citation counts | Marketplace Pro billing-state verification with webhook provenance |
| 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, `16c537f` renders policy-promotion status/pack/count/digest values in hosted security comments/checks, `05d4e82` renders hosted promotion judge request fingerprints plus allowed-citation audit traces, `91a441b` adds billing announcement preflight output for required readback inputs, `eb69412` records the initial production readback state, `95d0bec` adds aggregate `billing:kv-readback` evidence, and `2859678` requires Marketplace webhook provenance in billing readiness | Replace the invalid Cloudflare credential, create or verify Marketplace-managed Pro billing-state with webhook provenance, then live readback and announcement gate |
| 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, `16c537f` renders policy-promotion status/pack/count/digest values in hosted security comments/checks, `05d4e82` renders hosted promotion judge request fingerprints plus allowed-citation audit traces, `91a441b` adds billing announcement preflight output for required readback inputs, `eb69412` records the initial production readback state, `95d0bec` adds aggregate `billing:kv-readback` evidence, `2859678` requires Marketplace webhook provenance in billing readiness, and `42653f9` adds Wrangler OAuth readback with live aggregate production counts | Create or verify Marketplace-managed Pro billing-state with webhook provenance, then live readback and announcement gate |
| 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:

12
scripts/operator-readiness-dashboard.js
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@@ -342,6 +342,11 @@ function agentShieldEnterpriseEvidence(roadmap) {
}
function eccToolsNextLevelEvidence(roadmap) {
if (roadmap.includes('Wrangler OAuth readback')
|| roadmap.includes('42653f9')) {
return 'billing announcement gate, hosted analysis lanes, AgentShield fleet-summary consumption, hosted finding evidence paths, harness-route policy linking, policy-promotion Action-output telemetry, operator-visible promotion output details, hosted promotion judge audit traces, billing announcement preflight, aggregate production billing KV readback, Wrangler OAuth readback, and provenance-aware Marketplace billing-state gates are mirrored in the GA roadmap';
}
if (roadmap.includes('Marketplace webhook provenance')
|| roadmap.includes('2859678')) {
return 'billing announcement gate, hosted analysis lanes, AgentShield fleet-summary consumption, hosted finding evidence paths, harness-route policy linking, policy-promotion Action-output telemetry, operator-visible promotion output details, hosted promotion judge audit traces, billing announcement preflight, aggregate production billing KV readback, and provenance-aware Marketplace billing-state gates are mirrored in the GA roadmap';
@@ -366,6 +371,11 @@ function eccToolsNextLevelEvidence(roadmap) {
}
function eccToolsNextLevelGap(roadmap) {
if (roadmap.includes('Wrangler OAuth readback')
|| roadmap.includes('42653f9')) {
return 'create or verify Marketplace-managed Pro billing-state with webhook provenance, then run `billing:kv-readback -- --wrangler --require-ready` and the live announcement gate';
}
if (roadmap.includes('Marketplace webhook provenance')
|| roadmap.includes('2859678')) {
return 'replace the invalid Cloudflare credential, create or verify Marketplace-managed Pro billing-state with webhook provenance, then run `billing:kv-readback -- --require-ready` and the live announcement gate';
@@ -740,7 +750,7 @@ function buildReport(options) {
next_work_order: [
'Regenerate this dashboard from the final release commit before publication evidence is recorded.',
'Repeat ITO-57 Linear/project status sync after the next significant merge batch or advisory-source refresh.',
'Replace the invalid Cloudflare credential, create or verify Marketplace-managed Pro billing-state with webhook provenance, then run `billing:kv-readback -- --require-ready` and the live announcement gate before publishing native-payments copy.',
'Create or verify Marketplace-managed Pro billing-state with webhook provenance, then run `billing:kv-readback -- --wrangler --require-ready` and the live announcement gate before publishing native-payments copy.',
'Resume ITO-45, ITO-46, and ITO-56 only after the generated dashboard and final release gates are refreshed.',
],
};

5
tests/scripts/operator-readiness-dashboard.test.js
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@@ -66,6 +66,8 @@ function seedRepo(rootDir, overrides = {}) {
'eb69412',
'Marketplace webhook provenance',
'2859678',
'Wrangler OAuth readback',
'42653f9',
'announcementGate',
'ITO-55',
'Linear live sync is current for the May 17 merge batch',
@@ -260,11 +262,12 @@ function runTests() {
)));
assert.ok(report.requirements.some(item => (
item.id === 'ecc-tools-next-level'
&& item.gap === 'replace the invalid Cloudflare credential, create or verify Marketplace-managed Pro billing-state with webhook provenance, then run `billing:kv-readback -- --require-ready` and the live announcement gate'
&& item.gap === 'create or verify Marketplace-managed Pro billing-state with webhook provenance, then run `billing:kv-readback -- --wrangler --require-ready` and the live announcement gate'
&& item.evidence.includes('operator-visible promotion output details')
&& item.evidence.includes('hosted promotion judge audit traces')
&& item.evidence.includes('billing announcement preflight')
&& item.evidence.includes('aggregate production billing KV readback')
&& item.evidence.includes('Wrangler OAuth readback')
&& item.evidence.includes('provenance-aware Marketplace billing-state gates')
)));
assert.ok(report.requirements.some(item => (