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docs: record cross repo roadmap evidence (#1790)
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@ -40,8 +40,15 @@ As of 2026-05-12:
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review tail.
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review tail.
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- AgentShield PR #53 reduced two context-rule false positives and closed the
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- AgentShield PR #53 reduced two context-rule false positives and closed the
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remaining AgentShield issues.
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remaining AgentShield issues.
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- AgentShield PR #55 added GitHub Action organization-policy enforcement with
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`policy` / `fail-on-policy` inputs, `policy-status` /
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`policy-violations` outputs, job-summary evidence, and policy violation
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annotations.
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- ECC PR #1778 recovered the useful stale #1413 network/homelab architect-agent
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- ECC PR #1778 recovered the useful stale #1413 network/homelab architect-agent
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concepts.
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concepts.
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- ECC-Tools PR #26 added cost/token-risk predictive follow-ups for AI routing,
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Claude/model calls, usage limits, quota, and analysis-budget changes that lack
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budget, quota, rate-limit, or cost validation evidence.
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## Operating Rules
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## Operating Rules
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@ -149,6 +156,8 @@ Acceptance:
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- Formal policy schema exists for org baselines, exceptions, owners,
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- Formal policy schema exists for org baselines, exceptions, owners,
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expiration, severity, and audit trails.
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expiration, severity, and audit trails.
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- SARIF/code-scanning output is implemented and tested.
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- SARIF/code-scanning output is implemented and tested.
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- GitHub Action policy gates expose organization policy status and violation
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counts for branch-protection and CI evidence.
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- Policy packs are defined for OSS, team, enterprise, regulated, high-risk
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- Policy packs are defined for OSS, team, enterprise, regulated, high-risk
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hooks/MCP, and CI enforcement.
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hooks/MCP, and CI enforcement.
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- Supply-chain intelligence plan covers MCP package provenance, npm/pip
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- Supply-chain intelligence plan covers MCP package provenance, npm/pip
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@ -173,6 +182,8 @@ Acceptance:
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- PR check suite taxonomy includes Security Evidence, Harness Drift, Install
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- PR check suite taxonomy includes Security Evidence, Harness Drift, Install
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Manifest Integrity, CI/CD Recommendation, Cost/Token Risk, and Agent Config
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Manifest Integrity, CI/CD Recommendation, Cost/Token Risk, and Agent Config
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Review.
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Review.
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- Cost/token-risk predictive follow-ups flag AI routing, model-call, usage,
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quota, and budget changes when budget evidence is missing.
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- Linear sync design maps findings to issues/status without flooding the
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- Linear sync design maps findings to issues/status without flooding the
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workspace.
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workspace.
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