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docs: record ECC Tools billing audit evidence (#1794)

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Affaan Mustafa 2026-05-12 06:25:09 -04:00 committed by GitHub
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docs/ECC-2.0-GA-ROADMAP.md
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@ -60,6 +60,9 @@ As of 2026-05-12:
- ECC-Tools PR #27 added the non-blocking `ECC Tools / PR Risk Taxonomy` - ECC-Tools PR #27 added the non-blocking `ECC Tools / PR Risk Taxonomy`
check-run for Security Evidence, Harness Drift, Install Manifest Integrity, check-run for Security Evidence, Harness Drift, Install Manifest Integrity,
CI/CD Recommendation, Cost/Token Risk, and Agent Config Review buckets. CI/CD Recommendation, Cost/Token Risk, and Agent Config Review buckets.
- ECC-Tools PR #28 added billing readiness audit checks for plan limits,
entitlements, Marketplace plan shape, subscription source, seats, and
overage metering.
## Operating Rules ## Operating Rules
@ -185,8 +188,9 @@ Acceptance:
- Native GitHub Marketplace billing announcement is backed by verified - Native GitHub Marketplace billing announcement is backed by verified
implementation and docs. implementation and docs.
- Billing audit covers plan limits, seats, org/account mapping, subscription - Internal billing readiness audit covers plan limits, seats, entitlement
state, overage hooks, and failure modes. mapping, Marketplace plan shape, subscription state, overage hooks, and
failure modes.
- Deep analyzer covers diff patterns, CI/CD workflows, dependency/security - Deep analyzer covers diff patterns, CI/CD workflows, dependency/security
surface, PR review behavior, failure history, harness config, skill quality, surface, PR review behavior, failure history, harness config, skill quality,
and reference-set/RAG comparison. and reference-set/RAG comparison.
@ -220,5 +224,5 @@ Acceptance:
1. Extend AgentShield enterprise reporting beyond terminal/JSON supply-chain 1. Extend AgentShield enterprise reporting beyond terminal/JSON supply-chain
evidence toward executive HTML/PDF or equivalent report output. evidence toward executive HTML/PDF or equivalent report output.
2. Audit ECC Tools billing, entitlement, and marketplace surfaces before any 2. Extend ECC Tools deep analysis and Linear/project sync without flooding the
native GitHub payments announcement. workspace.