docs: record AgentShield exception lifecycle audit (#1810)

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Affaan Mustafa 2026-05-12 12:32:02 -04:00 committed by GitHub
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@ -58,6 +58,14 @@ As of 2026-05-12:
- AgentShield PR #60 added category-level built-in corpus benchmark output,
a `readyForRegressionGate` signal, terminal `--corpus` category coverage,
README/API docs, built-CLI smoke validation, and 1,705-test coverage.
- AgentShield PR #61 cleared the remaining Dependabot security/bugfix PR with
a lockfile-only `postcss` 8.5.6 -> 8.5.14 bump after local typecheck, full
tests, lint, build, and remote self-scan/action verification.
- AgentShield PR #62 added organization-policy exception lifecycle audit
evidence: active, expiring-soon, and expired exception counts; owner, ticket,
scope, expiry, and days-until-expiry reporting; terminal output and GitHub
Action job-summary evidence; README docs; rebuilt action bundles; and
1,708-test validation.
- ECC PR #1778 recovered the useful stale #1413 network/homelab architect-agent
concepts.
- ECC-Tools PR #26 added cost/token-risk predictive follow-ups for AI routing,
@ -135,7 +143,7 @@ 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 | Milestone 1 defines the needed matrix | Not complete |
| Claude and Codex plugin publication | Contact/submission path with required artifacts and status | Publication readiness gate exists | Not complete |
| 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 | PRs #53, #55-#60 landed with test evidence | Needs next value decision |
| AgentShield enterprise iteration | Policy gates, SARIF, packs, provenance, corpus, HTML reports, exception lifecycle audit | PRs #53, #55-#62 landed with test evidence | Needs PDF/export decision or next enterprise signal |
| ECC Tools next-level app | Billing audit, PR checks, deep analyzer, sync backlog | PRs #26-#38 landed with test evidence | Needs native Linear API sync / broader evaluator corpus |
| GitGuardian/Dependabot/CodeRabbit-style checks | Non-blocking taxonomy and deterministic follow-up checks | ECC-Tools risk taxonomy check plus follow-up signals landed, including Skill Quality, Deep Analyzer Evidence, Analyzer Corpus Evidence, RAG/Evaluator Evidence, and PR Review/Salvage Evidence | Partially complete |
| Harness-agnostic learning system | Audit, adapter matrix, observability, traces, promotion loop | Audit/adapters/observability gates exist | Needs evaluation/RAG prototype |
@ -259,8 +267,9 @@ Target: 2026-06-14
Acceptance:
- Formal policy schema exists for org baselines, exceptions, owners,
expiration, severity, and audit trails.
- Formal policy schema and evaluation output exist for org baselines,
exceptions, owners, expiration, severity, audit trails, expiring-soon
visibility, and expired-exception enforcement.
- SARIF/code-scanning output is implemented and tested.
- GitHub Action policy gates expose organization policy status and violation
counts for branch-protection and CI evidence.
@ -271,7 +280,8 @@ Acceptance:
- Prompt-injection corpus and regression benchmark are ready for continuous
rule hardening with category-level coverage and regression-gate output.
- Enterprise reports include JSON plus self-contained HTML executive output
with risk posture, priority findings, and category exposure.
with risk posture, priority findings, category exposure, and policy-exception
lifecycle evidence in terminal/CI summaries.
### 6. ECC Tools Billing, Deep Analysis, PR Checks, And Linear Sync
@ -345,7 +355,7 @@ Acceptance:
## Next Engineering Slices
1. Decide whether AgentShield PDF export adds value beyond the merged HTML
executive report and corpus benchmark output.
executive report, corpus benchmark output, and exception lifecycle audit.
2. Add native Linear API sync for ECC Tools backlog items after workspace issue
capacity clears.
3. Expand the evaluator/RAG corpus with real cleanup-batch cases as future